Adds manufacturers and attributes on the product view
This module helps user to print the report of product purchase between specific time.
Link Purchases with Fleet
Purchase Order Line Sort
Recommend products to buy to supplier based on history
Configure Purchase Report Templates With Different Styles
Extends manual currency from purchase to stock moves
Automatically send massive emails to many purchase orders
Supplier Calendar
User can merge the same product line in Purchase order by automatic or with use of button.
Intercompany PO/SO rules with warehouse
Support pricelist for puchase
This module adds to the purchase order line the supplier code defined in the product.
Add stored related field 'Commercial Supplier' on POs